PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/19/24 EST. NO. 004 TIME 02:31 PM R.E. NAME: DAABAS, JALAL 11-432484 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0232 3,626.75 E.W. @ F.A.(+) 082224 N 1.232 0233 3,672.61 082324 N 1.233 0234 907.49 082924 N 1.234 0235 2,687.89 082624 N 1.235 0236 766.71 082724 N 1.236 0237 139.77 082324 N 1.237 0238 12,720.39 091224 N 1.238 24,521.61 TOTAL THIS ESTIMATE 1,402,917.14 TOTAL PREVIOUS ESTIMATE 1,427,438.75 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/19/24 EST. NO. 004 TIME 02:31 PM R.E. NAME: DAABAS, JALAL 11-432484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- MONTANO PIPELINE, INC REPAIR SINKHOLE DAMAGE DUE TO FAILED 231 4TH AVE CULVERTS. IN SAN DIEGO COUNTY, IN SAN CHULA VISTA, CA 91910 DIEGO AND CHULA VISTA ON RTE 805 AND 163 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SINKHOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLES (BOND PREMIUM) LS 14,310.0000 14,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,521.61 1,427,438.75 SUBTOTAL AMOUNT EARNED 24,521.61 1,427,438.75 ORIGINAL CONTRACT AMOUNT 14,310.00 TOTAL WORK COMPLETED 24,521.61 1,427,438.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,521.61 1,427,438.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/24 30 02/01/24 02/01/24 12/30/24 6 0 0 0 96% 20% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE DAABAS, JALAL RESIDENT ENGINEER